The sales is pegged at Rs. 121.63 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 129.76 millions during the year-ago period.A big loss of -78.26% reported for the quarter ended December 2024 to Rs. 21.18 millions from Rs. 97.41 millions.The Operating Profit of the company witnessed a decrease to 64.04 millions from 122.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 121.63 | 129.76 | -6.27 | 359.90 | 264.89 | 35.87 | 351.34 | 333.48 | 5.36 |
| Other Income | 9.26 | 55.62 | -83.35 | 18.98 | 64.65 | -70.64 | 76.38 | 13.82 | 452.68 |
| PBIDT | 64.04 | 122.24 | -47.61 | 169.63 | 136.95 | 23.86 | 149.03 | 47.03 | 216.88 |
| Interest | 28.67 | 23.44 | 22.31 | 83.34 | 61.24 | 36.09 | 89.12 | 70.54 | 26.34 |
| PBDT | 35.37 | 98.80 | -64.20 | 86.29 | 75.71 | 13.97 | 59.91 | -23.51 | -354.83 |
| Depreciation | 7.67 | 5.78 | 32.70 | 22.99 | 17.61 | 30.55 | 24.35 | 26.02 | -6.42 |
| PBT | 27.70 | 93.02 | -70.22 | 63.30 | 58.10 | 8.95 | 35.56 | -49.53 | -171.79 |
| TAX | 6.52 | -4.39 | -248.52 | 12.11 | -0.36 | -3463.89 | -0.44 | -12.03 | -96.34 |
| Deferred Tax | 6.52 | -4.39 | -248.52 | 12.11 | -0.36 | -3463.89 | -0.44 | -12.58 | -96.50 |
| PAT | 21.18 | 97.41 | -78.26 | 51.19 | 58.46 | -12.44 | 36.00 | -37.50 | -196.00 |
| Equity | 93.42 | 93.42 | 0.00 | 93.42 | 93.42 | 0.00 | 93.42 | 93.42 | 0.00 |
| PBIDTM(%) | 52.65 | 94.20 | -44.11 | 47.13 | 51.70 | -8.84 | 42.42 | 14.10 | 200.77 |
